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Risk Analyst

Công Ty Cổ Phần VNG

VNG Campus, Z06, Đường số 13, Khu Chế Xuất Tân Thuận, P. Tân Thuận Đông, Q.7

Posted date: 06-03-2024

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  • Experience

    2 - 3 Years

  • Job level

    Experienced (Non - Manager)

  • Salary

    Competitive

Job Description

  • Perform implement and enhancement of internal controls, encompass both business process controls and IT controls. Monitor periodic management review of internal controls related to SOX compliance.
  • Conduct and coordinate Risk and Control Self Assessments (RCSA) to assess internal controls.
  • Work closely with the process owners to understand key controls and related risks for new and existing processes. Conduct risk assessment and propose control measures to mitigate risk and enhance operational efficiency at VNG Games.
  • Assist internal and external audits by gathering or coordinating the collection of any necessary evidence.
  • Perform other tasks as assigned by Line Manager.

Job Requirement

  • Bachelor’s degree in MIS, Risk Management, or related fields. Professional certification such as CISA, CRISC is preferred.
  • Have 2-3 years experience in one or more of the following areas: IT risk, internal control, risk management.
  • Advanced user of Microsoft Office (Word, Excel, PowerPoint).
  • Strong analytical skills, logical thinking, and problem-solving skills.
  • Self-motivated and willing to learn.
  • Strong presentation skills.
  • Good written and verbal communication skills in both English and Vietnamese.

More Information

  • Degree: Bachelor
  • Age: Unlimited
  • Working time: Permanent

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Công Ty Cổ Phần VNG

VNG is Vietnam's leading tech firm with a diverse ecosystem of products serving the needs of 100 million customers in Vietnam and many countries globally. VNG focuses on four main businesses, including online games, communications & media, fintech, and digital business. VNG has developed several digital products that contribute to businesses' journey of digital transformation and help Vietnamese citizens connect, transact and entertain. At the same time, the company also concentrates on long-term development by researching and exploring further opportunities in Data Centers and AI. Our passion for leading the change and embracing challenges has driven us to our mission: “Build Technology and Grow People. From Vietnam to the World". VNG currently has offices in Vietnam: Ho Chi Minh City, Hanoi, Da Nang, and many other offices around the world.

Website: https://career.vng.com.vn

VNG Campus, Z06, Đường số 13, Khu Chế Xuất Tân Thuận, P. Tân Thuận Đông, Q.7

https://www.vng.com.vn/

Company size: 1.000-4.999

Contact person: Recruitment

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